Senior Financial Analyst

TDW • Tulsa, OK

4d

About The Position

The Senior Financial Analyst provides financial insights, analysis, and decision support to improve strategic planning and operational performance. The role assesses risk and works with regional and corporate management to develop business cases for proposed investments. Working with the FP&A team, the analyst develops forecasts, budgets, and financial models to support informed decisions and business growth. The position also serves as a trusted advisor to groups across the organization, providing financial guidance and collaborating with cross-functional teams.

Requirements

• Bachelor's degree in finance or accounting.
• 5–7 years of experience in Finance, or a master's degree and 3 years of experience.
• Strong technical accounting skills and a good understanding of budgeting and planning techniques.
• Ability to work with complex data and solve problems quickly.
• Excellent communication and interpersonal skills, including the ability to collaborate across functions and present financial information to diverse audiences.
• Ability to understand overall business operations and perform analytical reviews.
• Strong analytical mindset and ability to translate complex data into actionable insights and recommendations.
• Ability to work well on a team and with employees at all levels.
• Ability to build relationships with leaders.
• Fluent in English.

Nice To Haves

• CPA, CMA, CFA, MBA, or MS in Finance.
• Experience with Hyperion Essbase, Cognos TM1, or IBM Planning Analytics.
• Proficiency in an additional language.

Responsibilities

• Provide analysis, insight, context, and perspective to support regional operations and corporate management.
• Design, develop, and maintain structured reporting templates, financial models, and analytical tools, primarily using Microsoft Excel.
• Support the annual budget and quarterly forecast processes by working with department leaders, optimizing forecast models, and developing presentations.
• Evaluate financial results and perform root-cause analyses of corporate costs, product and service lines, and regional business units.
• Prepare monthly variance analyses for regions and explain differences between actual and budgeted, forecasted, or historical figures.
• Assist with implementing automated management reporting systems and help ensure information is timely, accurate, and adequate.
• Participate in budgeting and forecasting and promote consistent methodologies across regions.
• Assess risk and collaborate with regional management to develop business cases for proposed investments.
• Provide insights and recommendations based on financial modeling outcomes.
• Participate in finance- and accounting-related special projects that promote globally consistent processes, automation, and efficiency.
• Assist in evaluating CAPEX requests, including validating revenues, expenses, and cash flows and calculating return metrics.
• Assist with hedge program management to reduce financial risks related to foreign exchange, interest rates, and commodities.
• Collaborate with Operations, Sales, Marketing, and other teams to understand business drivers and support data-driven decisions.
• Provide financial insights, analysis, and guidance to organizational groups in support of their objectives.
• Assist in preparing long- and short-range forecasts with regional management and provide projections and analyses for strategic planning.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior